Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,244 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,941 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,200 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,335 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 59,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:08 AM. |